When

This event has already happened.

Jun 16, 2010

10:30 AM-12:00 PM

Where

Sheraton Albuquerque Uptown Hotel

2600 Louisiana Blvd., NE

Albuquerque,
NM87110

505-821-0000

Description

Flowcharting 2.0, Leveraging Excel Tools for Audit Planning and Control Review - Process maps are graphic representations of work activities. By using commonly understood symbols, activities can be broken down into discrete steps to show how inputs are converted to outputs. The maps show how activities are designed, or intended, to work. Since they use symbols and limited text, their simplicity can promote discussion and understanding at a conceptual level. Process maps can be vehicles to help streamline work activities, reduce cycle time, avoid rework, eliminate some inspections, refine quality control steps, and prevent errors.

Participants will learn how to use M/S Excel to map processes. They will learn some common content & style errors and see a checklist to ensure the completeness of their maps. For those more familiar with process mapping, over 20 BOLO’s will be offered to review findings with clients or customers.

Speaker: Paul Shorock, Quality Improvement Specialist, Sandia Laboratory Federal Credit Union is the Quality Improvement Specialist for Sandia Laboratory Federal Credit Union. Paul also serves as a quality examiner and team lead for Quality New Mexico’s Baldridge-based award program where he has served as a past board member.